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<DIV style="position:absolute;top:339;left:40"><nobr><span class="ft0">8</span></nobr></DIV>
<DIV style="position:absolute;top:357;left:40"><nobr><span class="ft0">9</span></nobr></DIV>
<DIV style="position:absolute;top:375;left:38"><nobr><span class="ft0">10</span></nobr></DIV>
<DIV style="position:absolute;top:393;left:38"><nobr><span class="ft0">11</span></nobr></DIV>
<DIV style="position:absolute;top:411;left:38"><nobr><span class="ft0">12</span></nobr></DIV>
<DIV style="position:absolute;top:429;left:38"><nobr><span class="ft0">13</span></nobr></DIV>
<DIV style="position:absolute;top:447;left:38"><nobr><span class="ft0">14</span></nobr></DIV>
<DIV style="position:absolute;top:465;left:38"><nobr><span class="ft0">15</span></nobr></DIV>
<DIV style="position:absolute;top:483;left:38"><nobr><span class="ft0">16</span></nobr></DIV>
<DIV style="position:absolute;top:501;left:38"><nobr><span class="ft0">17</span></nobr></DIV>
<DIV style="position:absolute;top:519;left:38"><nobr><span class="ft0">18</span></nobr></DIV>
<DIV style="position:absolute;top:537;left:38"><nobr><span class="ft0">19</span></nobr></DIV>
<DIV style="position:absolute;top:555;left:38"><nobr><span class="ft0">20</span></nobr></DIV>
<DIV style="position:absolute;top:573;left:38"><nobr><span class="ft0">21</span></nobr></DIV>
<DIV style="position:absolute;top:609;left:38"><nobr><span class="ft0">22</span></nobr></DIV>
<DIV style="position:absolute;top:645;left:38"><nobr><span class="ft0">23</span></nobr></DIV>
<DIV style="position:absolute;top:663;left:38"><nobr><span class="ft0">24</span></nobr></DIV>
<DIV style="position:absolute;top:681;left:38"><nobr><span class="ft0">25</span></nobr></DIV>
<DIV style="position:absolute;top:699;left:38"><nobr><span class="ft0">26</span></nobr></DIV>
<DIV style="position:absolute;top:717;left:38"><nobr><span class="ft0">27</span></nobr></DIV>
<DIV style="position:absolute;top:735;left:38"><nobr><span class="ft0">28</span></nobr></DIV>
<DIV style="position:absolute;top:753;left:38"><nobr><span class="ft0">29</span></nobr></DIV>
<DIV style="position:absolute;top:771;left:38"><nobr><span class="ft0">30</span></nobr></DIV>
<DIV style="position:absolute;top:789;left:38"><nobr><span class="ft0">31</span></nobr></DIV>
<DIV style="position:absolute;top:481;left:57"><nobr><span class="ft1">Entretien et réparations</span></nobr></DIV>
<DIV style="position:absolute;top:499;left:57"><nobr><span class="ft1">Personnel intérimaire</span></nobr></DIV>
<DIV style="position:absolute;top:517;left:57"><nobr><span class="ft1">Petit outillage</span></nobr></DIV>
<DIV style="position:absolute;top:535;left:57"><nobr><span class="ft1">Chauffage, eau, gaz, électricité</span></nobr></DIV>
<DIV style="position:absolute;top:553;left:57"><nobr><span class="ft2">Honoraires ne constituant pas des rétrocessions</span></nobr></DIV>
<DIV style="position:absolute;top:571;left:57"><nobr><span class="ft1">Primes d’assurances</span></nobr></DIV>
<DIV style="position:absolute;top:607;left:57"><nobr><span class="ft1">Frais de véhicules</span></nobr></DIV>
<DIV style="position:absolute;top:643;left:57"><nobr><span class="ft1">Autres frais de déplacements (voyages...)</span></nobr></DIV>
<DIV style="position:absolute;top:661;left:57"><nobr><span class="ft2">Charges&nbsp;sociales&nbsp;personnelles</span></nobr></DIV>
<DIV style="position:absolute;top:679;left:57"><nobr><span class="ft1">Frais de réception, de représentation et de congrès</span></nobr></DIV>
<DIV style="position:absolute;top:697;left:57"><nobr><span class="ft1">Fournitures de bureau, documentation PTT</span></nobr></DIV>
<DIV style="position:absolute;top:715;left:57"><nobr><span class="ft1">Frais d’actes et de contentieux</span></nobr></DIV>
<DIV style="position:absolute;top:733;left:57"><nobr><span class="ft1">Cotisations syndicales et professionnelles</span></nobr></DIV>
<DIV style="position:absolute;top:751;left:57"><nobr><span class="ft1">Autres frais divers de gestion</span></nobr></DIV>
<DIV style="position:absolute;top:769;left:57"><nobr><span class="ft1">Frais financiers</span></nobr></DIV>
<DIV style="position:absolute;top:787;left:57"><nobr><span class="ft1">Pertes diverses</span></nobr></DIV>
<DIV style="position:absolute;top:598;left:184"><nobr><span class="ft3">auto</span></nobr></DIV>
<DIV style="position:absolute;top:618;left:184"><nobr><span class="ft3">moto</span></nobr></DIV>
<DIV style="position:absolute;top:618;left:364"><nobr><span class="ft16"><b>TOTAL :<br>transports et<br>déplace-<br>ments</b></span></nobr></DIV>
<DIV style="position:absolute;top:234;left:27"><nobr><span class="ft17"><b>R<br>E<br>C<br>E</b></span></nobr></DIV>
<DIV style="position:absolute;top:275;left:28"><nobr><span class="ft17"><b>T<br>T<br>E<br>S</b></span></nobr></DIV>
<DIV style="position:absolute;top:271;left:443"><nobr><span class="ft2">AD</span></nobr></DIV>
<DIV style="position:absolute;top:289;left:443"><nobr><span class="ft2">AE</span></nobr></DIV>
<DIV style="position:absolute;top:307;left:443"><nobr><span class="ft2">AF</span></nobr></DIV>
<DIV style="position:absolute;top:325;left:442"><nobr><span class="ft2">AG</span></nobr></DIV>
<DIV style="position:absolute;top:214;left:326"><nobr><span class="ft2">AA</span></nobr></DIV>
<DIV style="position:absolute;top:232;left:326"><nobr><span class="ft2">AB</span></nobr></DIV>
<DIV style="position:absolute;top:250;left:326"><nobr><span class="ft2">AC</span></nobr></DIV>
<DIV style="position:absolute;top:211;left:431"><nobr><span class="ft6">F</span></nobr></DIV>
<DIV style="position:absolute;top:245;left:58"><nobr><span class="ft2">À déduire</span></nobr></DIV>
<DIV style="position:absolute;top:211;left:562"><nobr><span class="ft6">F</span></nobr></DIV>
<DIV style="position:absolute;top:212;left:29"><nobr><span class="ft7"><b>2</b></span></nobr></DIV>
<DIV style="position:absolute;top:339;left:443"><nobr><span class="ft2">BA</span></nobr></DIV>
<DIV style="position:absolute;top:357;left:443"><nobr><span class="ft2">BB</span></nobr></DIV>
<DIV style="position:absolute;top:375;left:443"><nobr><span class="ft2">BC</span></nobr></DIV>
<DIV style="position:absolute;top:393;left:443"><nobr><span class="ft2">BD</span></nobr></DIV>
<DIV style="position:absolute;top:411;left:443"><nobr><span class="ft2">BE</span></nobr></DIV>
<DIV style="position:absolute;top:429;left:443"><nobr><span class="ft2">BS</span></nobr></DIV>
<DIV style="position:absolute;top:447;left:443"><nobr><span class="ft2">BF</span></nobr></DIV>
<DIV style="position:absolute;top:465;left:442"><nobr><span class="ft2">BG</span></nobr></DIV>
<DIV style="position:absolute;top:215;left:58"><nobr><span class="ft1">Recettes encaissées y compris les remboursements de frais</span></nobr></DIV>
<DIV style="position:absolute;top:233;left:58"><nobr><span class="ft1">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Débours payés pour le compte des clients</span></nobr></DIV>
<DIV style="position:absolute;top:251;left:58"><nobr><span class="ft1">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Honoraires rétrocédés</span></nobr></DIV>
<DIV style="position:absolute;top:269;left:58"><nobr><span class="ft1">Montant net des recettes</span></nobr></DIV>
<DIV style="position:absolute;top:287;left:58"><nobr><span class="ft1">Produits financiers</span></nobr></DIV>
<DIV style="position:absolute;top:305;left:58"><nobr><span class="ft1">Gains divers</span></nobr></DIV>
<DIV style="position:absolute;top:323;left:94"><nobr><span class="ft1">TOTAL&nbsp;(lignes&nbsp;4&nbsp;à&nbsp;6)</span></nobr></DIV>
<DIV style="position:absolute;top:217;left:40"><nobr><span class="ft0">1</span></nobr></DIV>
<DIV style="position:absolute;top:235;left:40"><nobr><span class="ft0">2</span></nobr></DIV>
<DIV style="position:absolute;top:253;left:40"><nobr><span class="ft0">3</span></nobr></DIV>
<DIV style="position:absolute;top:271;left:40"><nobr><span class="ft0">4</span></nobr></DIV>
<DIV style="position:absolute;top:289;left:40"><nobr><span class="ft0">5</span></nobr></DIV>
<DIV style="position:absolute;top:307;left:40"><nobr><span class="ft0">6</span></nobr></DIV>
<DIV style="position:absolute;top:325;left:40"><nobr><span class="ft0">7</span></nobr></DIV>
<DIV style="position:absolute;top:439;left:27"><nobr><span class="ft17"><b>D<br>É<br>P<br>E<br>N<br>S<br>E<br>S</b></span></nobr></DIV>
<DIV style="position:absolute;top:552;left:28"><nobr><span class="ft17"><b>P<br>R</b></span></nobr></DIV>
<DIV style="position:absolute;top:569;left:27"><nobr><span class="ft5"><b>O</b></span></nobr></DIV>
<DIV style="position:absolute;top:583;left:28"><nobr><span class="ft17"><b>F<br>E<br>S<br>S</b></span></nobr></DIV>
<DIV style="position:absolute;top:620;left:29"><nobr><span class="ft5"><b>I</b></span></nobr></DIV>
<DIV style="position:absolute;top:634;left:27"><nobr><span class="ft17"><b>O<br>N<br>N</b></span></nobr></DIV>
<DIV style="position:absolute;top:665;left:28"><nobr><span class="ft17"><b>E<br>L<br>L<br>E<br>S</b></span></nobr></DIV>
<DIV style="position:absolute;top:367;left:58"><nobr><span class="ft2">Frais de personnel</span></nobr></DIV>
<DIV style="position:absolute;top:411;left:58"><nobr><span class="ft2">Impôts et taxes</span></nobr></DIV>
<DIV style="position:absolute;top:338;left:29"><nobr><span class="ft7"><b>3</b></span></nobr></DIV>
<DIV style="position:absolute;top:805;left:38"><nobr><span class="ft0">32</span></nobr></DIV>
<DIV style="position:absolute;top:803;left:108"><nobr><span class="ft1">TOTAL (lignes 8 à 31)</span></nobr></DIV>
<DIV style="position:absolute;top:511;left:364"><nobr><span class="ft18"><b>TOTAL :<br>travaux,<br>fournitures et<br>services,<br>extérieurs.</b></span></nobr></DIV>
<DIV style="position:absolute;top:800;left:443"><nobr><span class="ft2">BR</span></nobr></DIV>
<DIV style="position:absolute;top:524;left:443"><nobr><span class="ft2">BH</span></nobr></DIV>
<DIV style="position:absolute;top:625;left:444"><nobr><span class="ft2">BJ</span></nobr></DIV>
<DIV style="position:absolute;top:661;left:443"><nobr><span class="ft2">BK</span></nobr></DIV>
<DIV style="position:absolute;top:79;left:170"><nobr><span class="ft8"><b>COMPTE DE RÉSULTAT FISCAL</b></span></nobr></DIV>
<DIV style="position:absolute;top:79;left:327"><nobr><span class="ft9"><b>pour</b></span></nobr></DIV>
<DIV style="position:absolute;top:79;left:386"><nobr><span class="ft9"><b>mois *</b></span></nobr></DIV>
<DIV style="position:absolute;top:88;left:463"><nobr><span class="ft10"><i><b>Ne portez jamais les centimes</b></i></span></nobr></DIV>
<DIV style="position:absolute;top:95;left:447"><nobr><span class="ft10"><i><b>Ne portez qu’une somme par ligne</b></i></span></nobr></DIV>
<DIV style="position:absolute;top:47;left:167"><nobr><span class="ft11"><b>ANNEXE A LA DÉCLARATION N˚ 2035</b></span></nobr></DIV>
<DIV style="position:absolute;top:23;left:250"><nobr><span class="ft12"><b>REVENUS 1998</b></span></nobr></DIV>
<DIV style="position:absolute;top:17;left:510"><nobr><span class="ft13"><b>N˚ 2035 A</b></span></nobr></DIV>
<DIV style="position:absolute;top:341;left:58"><nobr><span class="ft1">Achats</span></nobr></DIV>
<DIV style="position:absolute;top:53;left:24"><nobr><span class="ft14">Formulaire obligatoire</span></nobr></DIV>
<DIV style="position:absolute;top:62;left:18"><nobr><span class="ft14">(article 40 A de l’annexe III</span></nobr></DIV>
<DIV style="position:absolute;top:71;left:17"><nobr><span class="ft14">au Code général des impôts)</span></nobr></DIV>
<DIV style="position:absolute;top:45;left:27"><nobr><span class="ft15">N˚11177*01</span></nobr></DIV>
<DIV style="position:absolute;top:662;left:184"><nobr><span class="ft6">dont&nbsp;obligatoires</span></nobr></DIV>
<DIV style="position:absolute;top:662;left:311"><nobr><span class="ft6">dont&nbsp;facultatives</span></nobr></DIV>
<DIV style="position:absolute;top:716;left:364"><nobr><span class="ft18"><b>TOTAL :<br>frais divers<br>de gestion</b></span></nobr></DIV>
<DIV style="position:absolute;top:678;left:443"><nobr><span class="ft2">BL</span></nobr></DIV>
<DIV style="position:absolute;top:726;left:442"><nobr><span class="ft2">BM</span></nobr></DIV>
<DIV style="position:absolute;top:764;left:443"><nobr><span class="ft2">BN</span></nobr></DIV>
<DIV style="position:absolute;top:782;left:443"><nobr><span class="ft2">BP</span></nobr></DIV>
<DIV style="position:absolute;top:117;left:50"><nobr><span class="ft1">Nom et prénom du déclarant ou dénomination</span></nobr></DIV>
<DIV style="position:absolute;top:131;left:50"><nobr><span class="ft1">Adresse professionnelle</span></nobr></DIV>
<DIV style="position:absolute;top:146;left:50"><nobr><span class="ft1">Activité&nbsp;:&nbsp;nature</span></nobr></DIV>
<DIV style="position:absolute;top:148;left:115"><nobr><span class="ft4"><b>(1)</b></span></nobr></DIV>
<DIV style="position:absolute;top:160;left:50"><nobr><span class="ft1">N˚ SIRET</span></nobr></DIV>
<DIV style="position:absolute;top:175;left:50"><nobr><span class="ft1">Numéro&nbsp;d’agrément&nbsp;de&nbsp;l’association&nbsp;agréée</span></nobr></DIV>
<DIV style="position:absolute;top:176;left:227"><nobr><span class="ft6">(2)</span></nobr></DIV>
<DIV style="position:absolute;top:189;left:50"><nobr><span class="ft1">Montant&nbsp;des&nbsp;salaires&nbsp;perçus</span></nobr></DIV>
<DIV style="position:absolute;top:189;left:271"><nobr><span class="ft1">Nombre&nbsp;de&nbsp;salariés</span></nobr></DIV>
<DIV style="position:absolute;top:109;left:29"><nobr><span class="ft7"><b>1</b></span></nobr></DIV>
<DIV style="position:absolute;top:182;left:461"><nobr><span class="ft1">Nombre d’associés</span></nobr></DIV>
<DIV style="position:absolute;top:189;left:461"><nobr><span class="ft1">(en cas de société)</span></nobr></DIV>
<DIV style="position:absolute;top:157;left:450"><nobr><span class="ft1">Date de début</span></nobr></DIV>
<DIV style="position:absolute;top:174;left:456"><nobr><span class="ft1">Année d’adhésion</span></nobr></DIV>
<DIV style="position:absolute;top:338;left:57"><nobr><span class="ft0">&nbsp; &nbsp;</span></nobr></DIV>
<DIV style="position:absolute;top:356;left:144"><nobr><span class="ft0">Salaires&nbsp;nets&nbsp;et&nbsp;avantages&nbsp;en&nbsp;nature</span></nobr></DIV>
<DIV style="position:absolute;top:374;left:144"><nobr><span class="ft0">Charges&nbsp;sociales&nbsp;sur&nbsp;salaires&nbsp;(parts&nbsp;patronale&nbsp;et&nbsp;ouvrière)</span></nobr></DIV>
<DIV style="position:absolute;top:392;left:144"><nobr><span class="ft0">Taxe&nbsp;sur&nbsp;la&nbsp;valeur&nbsp;ajoutée</span></nobr></DIV>
<DIV style="position:absolute;top:410;left:144"><nobr><span class="ft0">Taxe&nbsp;professionnelle</span></nobr></DIV>
<DIV style="position:absolute;top:428;left:144"><nobr><span class="ft0">Autres&nbsp;impôts</span></nobr></DIV>
<DIV style="position:absolute;top:445;left:57"><nobr><span class="ft2">Loyer et charges locatives</span></nobr></DIV>
<DIV style="position:absolute;top:463;left:57"><nobr><span class="ft2">Location&nbsp;de&nbsp;matériel&nbsp;et&nbsp;de&nbsp;mobilier&nbsp;dont&nbsp;redevance&nbsp;au&nbsp;titre&nbsp;d’un&nbsp;contrat&nbsp;de&nbsp;collaboration</span></nobr></DIV>
<DIV style="position:absolute;top:662;left:239"><nobr><span class="ft2">BT</span></nobr></DIV>
<DIV style="position:absolute;top:662;left:364"><nobr><span class="ft2">BU</span></nobr></DIV>
<!-----------montants recettes------------------------------------------------------------------>
<DIV style="position:absolute;top:215;left:350"><nobr><span class="ft1">AA_recettesEncaissees</span></nobr></DIV>
<DIV style="position:absolute;top:233;left:350"><nobr><span class="ft1">AB_deboursPourClients</span></nobr></DIV>
<DIV style="position:absolute;top:251;left:350"><nobr><span class="ft1">AC_honorairesRetrocedes</span></nobr></DIV>
<DIV style="position:absolute;top:269;left:470"><nobr><span class="ft1">AD_montantNetRecettes</span></nobr></DIV>
<DIV style="position:absolute;top:287;left:470"><nobr><span class="ft1">AE_produitsFinanciers</span></nobr></DIV>
<DIV style="position:absolute;top:305;left:470"><nobr><span class="ft1">AF_gainsDivers</span></nobr></DIV>
<DIV style="position:absolute;top:323;left:470"><nobr><span class="ft1">AG_totalRecettes</span></nobr></DIV>
<!----------montants depenses------------------------------------------------------------------->
<DIV style="position:absolute;top:339;left:470"><nobr><span class="ft1">BA_achats</span></nobr></DIV>
<DIV style="position:absolute;top:357;left:470"><nobr><span class="ft1">BB_salairesNetPersonnels</span></nobr></DIV>
<DIV style="position:absolute;top:375;left:470"><nobr><span class="ft1">BC_chargesSurSalairesPersonnels</span></nobr></DIV>
<DIV style="position:absolute;top:393;left:470"><nobr><span class="ft1">BD_TVA</span></nobr></DIV>
<DIV style="position:absolute;top:411;left:470"><nobr><span class="ft1">BE_taxeProfessionnelle</span></nobr></DIV>
<DIV style="position:absolute;top:429;left:470"><nobr><span class="ft2">BS_autresImpots</span></nobr></DIV>
<DIV style="position:absolute;top:447;left:470"><nobr><span class="ft2">BF_loyersEtChargesLocatives</span></nobr></DIV>
<DIV style="position:absolute;top:465;left:470"><nobr><span class="ft2">BG_locationMateriels</span></nobr></DIV>
<DIV style="position:absolute;top:800;left:470"><nobr><span class="ft2">BR_TotalDepenses</span></nobr></DIV>
<DIV style="position:absolute;top:524;left:470"><nobr><span class="ft2">BH_totalTravauxFournitureServicesExterieurs</span></nobr></DIV>
<DIV style="position:absolute;top:625;left:470"><nobr><span class="ft2">BJ_totalFraisDeplacements</span></nobr></DIV>
<DIV style="position:absolute;top:661;left:470"><nobr><span class="ft2">BK_chargesSocialePersonnelles</span></nobr></DIV>
<DIV style="position:absolute;top:678;left:470"><nobr><span class="ft2">BL_fraisReceptionRepresentationsCongres</span></nobr></DIV>
<DIV style="position:absolute;top:726;left:470"><nobr><span class="ft2">BM_totalFraisDiversGestion</span></nobr></DIV>
<DIV style="position:absolute;top:764;left:470"><nobr><span class="ft2">BN_fraisFinanciers</span></nobr></DIV>
<DIV style="position:absolute;top:782;left:470"><nobr><span class="ft2">BP_pertesDiverses</span></nobr></DIV>
<!--BH-->
<DIV style="position:absolute;top:479;left:300"><nobr><span class="ft1">BH_entretienReparations</span></nobr></DIV>
<DIV style="position:absolute;top:497;left:300"><nobr><span class="ft1">BH_personnelInterimaire</span></nobr></DIV>
<DIV style="position:absolute;top:515;left:300"><nobr><span class="ft1">BH_petitOutillage</span></nobr></DIV>
<DIV style="position:absolute;top:533;left:300"><nobr><span class="ft1">BH_chauffageEauGazElectricite</span></nobr></DIV>
<DIV style="position:absolute;top:550;left:300"><nobr><span class="ft2">BH_honorairesNonRetrocedes</span></nobr></DIV>
<DIV style="position:absolute;top:569;left:300"><nobr><span class="ft1">BH_assurances</span></nobr></DIV>
<!--BJ-->
<DIV style="position:absolute;top:595;left:300"><nobr><span class="ft3">BJ_fraisVehiculesAuto</span></nobr></DIV>
<DIV style="position:absolute;top:615;left:300"><nobr><span class="ft3">BJ_fraisVehiculesMoto</span></nobr></DIV>
<DIV style="position:absolute;top:640;left:300"><nobr><span class="ft1">BJ_fraisDeplacementsAutres</span></nobr></DIV>
<!--BM-->
<DIV style="position:absolute;top:694;left:300"><nobr><span class="ft1">BM_bureauDocPTT</span></nobr></DIV>
<DIV style="position:absolute;top:712;left:300"><nobr><span class="ft1">BM_fraisActesContentieux</span></nobr></DIV>
<DIV style="position:absolute;top:730;left:300"><nobr><span class="ft1">BM_CotisationsSyndicalesProfessionnelles</span></nobr></DIV>
<DIV style="position:absolute;top:748;left:300"><nobr><span class="ft1">BM_autresFraisGestion</span></nobr></DIV>
</DIV>
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